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E J i STI SP001 Portable Container Monthly Inspection Checklist I i General Inspection Information: Inspection Date: Retain Until Date: (36 months from inspection date) i Prior Inspection Date: Inspector Name: Containers Inspected(ID#'s): Inspection Guidance: i > For equipment not included in this Standard,follow the manufacturer recommended inspection/testing schedules and procedures. r The periodic AST Inspection is intended for monitoring the external AST condition and its containment structure.This visual inspection does not require a Certified Inspector. It shall be performed by an owner's inspector who is familiar with the site and can identify changes and developing problems. (")designates an item in a non-conformance status.This indicates that action is required to address a problem. r Non-conforming items important to tank or containment integrity require evaluation by an engineer experienced in AST design,a Certified Inspector,or a tank manufacturer who will'determine the corrective action.Note the non-conformance and corresponding corrective action in the comment section. r Retain the completed checklists for 36 months. I Item Area: Area: Area: Area: 1.0 AST Containment/Storage Area 1.1 ASTs within designated ❑Yes ❑No* ❑Yes ❑No* ❑Yes ❑No* ❑Yes ❑No* storage area? 1.2 Debris,spills,or other fire ❑Ye s* []No ❑Ye s* ❑No ❑Ye s* ❑No ❑Ye s* ❑No hazards in containment or storage area? 1.3 Water in outdoor ❑Yes* ❑No ❑Ye s* ❑No [lye s* ❑No E--]Ye s* ❑No secondary containment? i 1.4 Drain valves operable ❑Yes ❑No's ❑Yes* ❑No ❑Yes* ❑No ❑Yes* ❑No and in a closed I position? 1.5 Egress pathways clear ❑Yes []No* ❑Yes* ❑No ❑Yes' ❑No ❑Yes* ❑No and gates/doors operable? s I r AST INSPECTION STANDARD PAGE 1 OF 2 SEPTEMBER 2011 E 1 I i i� t